|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANKLAV
|
GJ-22-006-031-001/129
(Navapura)
|
1122006000NRG24030620230025120
|
03/06/2023
|
PADHIYAR CHANDRASINH PUNAMBHAI
|
1122006WL001337
|
PADHIYAR CHANDRASINH PUNAMBHAI
|
00089
|
CBIN0282432
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2339590454
|
|
Mr. SHARDABEN CHANDRASINH PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANKLAV
|
GJ-22-006-031-001/195-C
(Navapura)
|
1122006000NRG24030620230025123
|
03/06/2023
|
PADHIYAR VIPULKUMAR RAMANBHAI
|
1122006WL001337
|
PADHIYAR VIPULKUMAR RAMANBHAI
|
00089
|
CBIN0282432
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2339590452
|
|
PADHIYAR VIPULKUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANKLAV
|
GJ-22-006-031-001/195-C
(Navapura)
|
1122006000NRG24030620230025124
|
03/06/2023
|
PADHIYAR VIPULKUMAR RAMANBHAI
|
1122006WL001337
|
PADHIYAR VIPULKUMAR RAMANBHAI
|
00089
|
CBIN0282432
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2339590453
|
|
PADHIYAR KAMLESHKUMAR RAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANKLAV
|
GJ-22-006-031-001/195-C
(Navapura)
|
1122006000NRG24030620230025127
|
03/06/2023
|
PADHIYAR VIPULKUMAR RAMANBHAI
|
1122006WL001337
|
PADHIYAR VIPULKUMAR RAMANBHAI
|
00089
|
CBIN0282432
|
239
|
239
|
Processed
|
09/06/2023
|
|
2339590456
|
|
PADHIYAR VIPULKUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANKLAV
|
GJ-22-006-031-001/195-C
(Navapura)
|
1122006000NRG24030620230025128
|
03/06/2023
|
PADHIYAR VIPULKUMAR RAMANBHAI
|
1122006WL001337
|
PADHIYAR VIPULKUMAR RAMANBHAI
|
00089
|
CBIN0282432
|
239
|
239
|
Processed
|
09/06/2023
|
|
2339590457
|
|
PADHIYAR KAMLESHKUMAR RAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANKLAV
|
GJ-22-006-031-001/195-C
(Navapura)
|
1122006000NRG24030620230025126
|
03/06/2023
|
RAMANBHAI BHARATBHAI PADHIYAR
|
1122006WL001337
|
RAMANBHAI BHARATBHAI PADHIYAR
|
00089
|
CBIN0282432
|
239
|
239
|
Processed
|
09/06/2023
|
|
2339590455
|
|
Mr. RAMANBHAI BHARATBHAI PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANKLAV
|
GJ-22-006-031-001/195-C
(Navapura)
|
1122006000NRG24030620230025122
|
03/06/2023
|
RAMANBHAI BHARATBHAI PADHIYAR
|
1122006WL001337
|
RAMANBHAI BHARATBHAI PADHIYAR
|
00089
|
CBIN0282432
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2339590451
|
|
Mr. RAMANBHAI BHARATBHAI PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANKLAV
|
GJ-22-006-031-001/360-A
(Navapura)
|
1122006000NRG24030620230025129
|
03/06/2023
|
GOHEL BHAVESHKUAR CHIMANBHAI
|
1122006WL001337
|
GOHEL BHAVESHKUAR CHIMANBHAI
|
00089
|
CBIN0282432
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2339590458
|
|
Mr. BHAVESHKUMAR CHIMANBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANKLAV
|
GJ-22-006-031-001/360-A
(Navapura)
|
1122006000NRG24030620230025131
|
03/06/2023
|
GOHEL CHIMANBHAI DHULABHAI
|
1122006WL001337
|
GOHEL CHIMANBHAI DHULABHAI
|
00089
|
CBIN0282432
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2339590459
|
|
CHIMANBHAI DHULABHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19359
|
19359
|
|
|
|
|
|
|
|
|
10
|
ANKLAV
|
GJ-22-006-031-001/129
(Navapura)
|
1122006000NRG24030620230025121
|
03/06/2023
|
PADHIYAR AJITBHAI CHANDRASINH
|
1122006WL001337
|
PADHIYAR AJITBHAI CHANDRASINH
|
00468
|
UBIN0569241
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2339590460
|
|
AJITSINH CHANDRASINH PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22466
|
22466
|
|
|
|
|
|
|
|